MOV — Move Logistics Balance Sheet

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IndustrialsAdventurousMicro CapNeutral

Annual balance sheet for Move Logistics, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	14.9	8.74	9.7	6.48	7.37
Net Total Accounts Receivable
Net Total Receivables	59.3	51.5	41.7	34.8	42.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	100	62.3	53.5	41.5	50.1
Net Property, Plant And Equipment	208	227	227	190	157
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	327	305	282	234	208
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	85.6	74.8	97.3	69.4	84.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	257	234	259	226	200
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	70.2	71.4	23.4	7.87	8.58
Total Liabilities & Shareholders' Equity	327	305	282	234	208
Total Common Shares Outstanding